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eBay EBAY Deferred Income Taxes And Other Tax Receivable Current

Deferred Income Taxes And Other Tax Receivable Current at other companies

eBay logo
eBayEBAY
$338M+138%
Hanmi Financial logo
Hanmi FinancialHAFC
$53.56M+35.4%
Hanmi Financial logo
Hanmi FinancialHAFC
$53.56M+35.4%
Gencor Industries logo
Gencor IndustriesGENC
$4.84M
H&R Block logo
H&R BlockHRB
$270.09M-12.6%
QuidelOrtho Corporation logo
QuidelOrtho CorporationQDEL
$61M-12.9%

Other financials

Income statement

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Revenue$3.1B+14.8%
Gross profit$2.3B+16.3%
Operating income$676.0M+41.1%
Net income$550.0M+51.1%
EPS (diluted)$1.21+55.1%

Balance sheet

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Cash & equivalents$3.7B+14.5%
Total debt$8.0B-4.3%
Total equity$4.7B+0.9%
Total assets$17.9B-0.2%

Cash flow

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Operating cash flow$523.0M
CapEx$223.0M+121%
Free cash flow$300.0M

Valuation

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Market cap$48.9B+15.6%
Enterprise value$53.18B+12.2%
P/E22×+2.6×
P/S4.1×0.0×

Profitability

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Gross margin72.5%+0.1pp
Operating margin20.5%-0.8pp
Net margin18.5%-2.3pp
FCF margin20.2%

Returns & leverage

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Return on equity47.8%+4.9pp
Debt / equity1.7×-0.1×
Current ratio0.0×

Where this comes from

Reported directly by eBay in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent.

The source filing: eBay’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001065088-26-000177
Line itemJune 30,2026December 31,2025
Income and other tax receivable$338$194
Restricted cash156170
Accounts receivable, net155135
Prepaid expenses144126
Short-term derivative assets5017
Other264245
Other current assets$1,107$887

Item 1: Financial Statements (unaudited)

FAQ

What is eBay's deferred income taxes and other tax receivable current?
eBay (EBAY) reported deferred income taxes and other tax receivable current of $338M in Q2 2026.
How has eBay's deferred income taxes and other tax receivable current changed year-over-year?
eBay's deferred income taxes and other tax receivable current increased by 138.0% year-over-year, from $142M to $338M.
What is the long-term trend for eBay's deferred income taxes and other tax receivable current?
Over 4 years (2021 to 2025), eBay's deferred income taxes and other tax receivable current has grown at a 15.8% compound annual growth rate (CAGR), from $108M to $194M.
What does deferred income taxes and other tax receivable current mean?
This represents the future tax benefits expected to be realized as a result of temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It also includes other long-term tax-related receivables from government authorities. These assets are expected to be recovered over a period longer than one year.

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